How to Use Demand Forecasting in Shopify: Step-by-Step Tutorial
Predict your Shopify sales for the next 30-90 days with data-driven demand forecasting
Introduction: Why Demand Forecasting Matters for Shopify Stores
One of the most critical questions for any e-commerce business is: "What will our sales be in the next 30-90 days?" Whether you're managing inventory, planning marketing campaigns, or budgeting for growth, accurate demand forecasting can be the difference between stockouts and overstocking, between missed opportunities and optimized cash flow.
Demand forecasting uses historical sales data, seasonal patterns, and statistical algorithms to predict future sales volumes. For Shopify merchants, this means you can anticipate customer demand before it happens, allowing you to make proactive decisions rather than reactive ones.
In this tutorial, you'll learn how to implement demand forecasting for your Shopify store, interpret the results, and apply these insights to real business decisions. By the end, you'll have a clear understanding of what to expect in your next quarter and how to prepare for it.
Prerequisites and Data Requirements
Before you begin forecasting demand, you need to ensure your Shopify store has the right foundation. Demand forecasting is only as good as the data it's built on, so let's verify you have everything needed.
What You'll Need:
- Historical Sales Data: At least 90 days of order history (6-12 months is ideal for capturing seasonal trends)
- Consistent Order Volume: Minimum of 30-50 orders per month for statistical reliability
- Shopify Admin Access: Permission to access Analytics or export order data
- Clean Data: Orders should have accurate dates, quantities, and product information
Checking Your Data Quality:
Log into your Shopify admin and navigate to Analytics > Reports > Sales over time. Look for these indicators:
- Consistency: Do you see regular order patterns, or are there large gaps?
- Completeness: Are all orders properly recorded with dates and amounts?
- Anomalies: Identify any one-time spikes (product launches, viral moments) that might skew predictions
Important Note: If your store is brand new (less than 90 days of data), demand forecasting may produce unreliable results. Consider using industry benchmarks or competitor analysis instead until you build sufficient history.
Step 1: Understand Demand Forecasting Fundamentals
Before diving into the technical implementation, it's essential to understand what demand forecasting actually measures and how it works for e-commerce businesses.
What Is Demand Forecasting?
Demand forecasting is a predictive analytics technique that estimates future customer demand using historical data patterns. Unlike simple trend lines, modern forecasting algorithms account for:
- Trend: The overall direction of your sales (growing, declining, or stable)
- Seasonality: Recurring patterns (weekly, monthly, or yearly cycles)
- Variability: Random fluctuations and uncertainty in predictions
- External Factors: Events like holidays, promotions, or market changes
Common Forecasting Methods:
For Shopify stores, several statistical approaches are commonly used:
- Moving Averages: Simple but effective for stable demand patterns
- Exponential Smoothing: Gives more weight to recent data, ideal for trending products
- ARIMA Models: Advanced time-series analysis for complex patterns
- Machine Learning: Algorithms like AdaBoost can identify non-linear patterns and interactions
The MCP Analytics demand forecasting service automatically selects the best algorithm based on your data characteristics, so you don't need to be a data scientist to get accurate predictions.
Expected Outcome:
After this step, you should understand that forecasting provides a probabilistic prediction rather than a guarantee. You'll receive a range of possible outcomes (confidence intervals) along with a most-likely estimate.
Step 2: Verify Prerequisites and Data Requirements
Now that you understand the fundamentals, let's verify your store is ready for forecasting analysis.
Action Items:
2.1 Check Your Data Timespan
Navigate to your Shopify Admin and run this check:
- Go to Analytics > Reports
- Select Sales over time
- Set the date range to "Last 12 months"
- Count the number of months with order data
What to look for: You should see at least 3 months of data, ideally 6-12 months. More data means better predictions, especially for capturing seasonal patterns.
2.2 Export Your Order Data
To prepare for analysis, export your historical orders:
- In Shopify Admin, go to Orders
- Click Export in the top right
- Select "All orders" or specify your date range
- Choose "Plain CSV file" format
- Click Export orders
Your exported CSV will include columns like:
Name, Email, Financial Status, Paid at, Fulfillment Status, Fulfilled at,
Accepts Marketing, Currency, Subtotal, Shipping, Taxes, Total, Discount Code,
Discount Amount, Shipping Method, Created at, Lineitem quantity, Lineitem name,
Lineitem price, Lineitem compare at price, Lineitem sku, Lineitem requires shipping
2.3 Verify Data Completeness
Open your exported CSV and check:
- Date consistency: Is the "Created at" column populated for all orders?
- Revenue accuracy: Do the "Total" and "Subtotal" columns contain valid numbers?
- Product details: Are "Lineitem quantity" and "Lineitem name" filled in?
Expected Outcome:
You should have a clean CSV file with at least 90 days of order history, ready for forecasting analysis. If your data has gaps or errors, you may need to clean it first or consult with your Shopify support team.
Step 3: Access Your Shopify Order Data
With your data exported and verified, you're ready to connect it to a forecasting tool. This step walks through accessing your data programmatically for automated, ongoing forecasting.
Option A: Using Shopify API (Recommended for Automation)
For ongoing forecasting that updates automatically, connect via Shopify's API:
3.1 Create a Custom App
- In Shopify Admin, go to Settings > Apps and sales channels
- Click Develop apps (you may need to enable custom app development first)
- Click Create an app
- Name it "Demand Forecasting" and set yourself as the app developer
- Click Create app
3.2 Configure API Scopes
Your forecasting app needs read access to orders:
- Click Configure Admin API scopes
- Under "Orders," check read_orders
- Click Save
- Click Install app
3.3 Retrieve API Credentials
After installation, you'll receive an Admin API access token. Store this securely—you'll need it to fetch order data.
# Example: Fetch orders using Shopify API (Python)
import requests
from datetime import datetime, timedelta
SHOP_URL = "your-store.myshopify.com"
ACCESS_TOKEN = "your-admin-api-token"
headers = {
"X-Shopify-Access-Token": ACCESS_TOKEN,
"Content-Type": "application/json"
}
# Fetch orders from last 180 days
start_date = (datetime.now() - timedelta(days=180)).isoformat()
url = f"https://{SHOP_URL}/admin/api/2024-01/orders.json"
params = {
"status": "any",
"created_at_min": start_date,
"limit": 250
}
response = requests.get(url, headers=headers, params=params)
orders = response.json()["orders"]
print(f"Retrieved {len(orders)} orders")
# Output: Retrieved 250 orders
Option B: Using MCP Analytics (Recommended for Simplicity)
For a no-code solution, use the MCP Analytics Shopify Demand Forecasting tool:
- Navigate to the demand forecasting analysis page
- Upload your exported CSV file from Step 2
- Configure your forecast parameters (time horizon, confidence level)
- Click "Run Analysis"
Expected Outcome:
Your order data is now accessible for analysis. You should have either API credentials set up for automated forecasting or your data uploaded to an analysis platform.
Step 4: Run Demand Forecasting Analysis
Now comes the exciting part—generating your actual sales forecast. This step transforms your historical data into actionable predictions.
Configure Your Forecast Parameters
Before running the analysis, you'll need to specify:
- Forecast Horizon: How far ahead do you want to predict? (30, 60, or 90 days)
- Confidence Level: What certainty do you need? (80%, 90%, or 95%)
- Granularity: Daily, weekly, or monthly predictions?
- Aggregation: Total revenue, order count, or units sold?
Running the Analysis
If you're using code with your exported data:
# Example: Demand forecasting with Prophet (Facebook's time series library)
from prophet import Prophet
import pandas as pd
# Load your Shopify order data
df = pd.read_csv('shopify_orders.csv')
# Prepare data for forecasting
df['Created at'] = pd.to_datetime(df['Created at'])
daily_sales = df.groupby(df['Created at'].dt.date)['Total'].sum().reset_index()
daily_sales.columns = ['ds', 'y'] # Prophet requires 'ds' and 'y' columns
# Initialize and fit the model
model = Prophet(
yearly_seasonality=True,
weekly_seasonality=True,
daily_seasonality=False,
interval_width=0.90 # 90% confidence intervals
)
model.fit(daily_sales)
# Generate 90-day forecast
future_dates = model.make_future_dataframe(periods=90)
forecast = model.predict(future_dates)
# View predictions
print(forecast[['ds', 'yhat', 'yhat_lower', 'yhat_upper']].tail(30))
# Output shows predicted sales (yhat) with confidence bounds for next 30 days
The analysis typically completes in 30-60 seconds, depending on your data volume. During processing, the algorithm:
- Detects trend patterns in your historical sales
- Identifies seasonal cycles (weekly, monthly, yearly)
- Accounts for outliers and anomalies
- Generates probabilistic forecasts with confidence intervals
Expected Outcome:
You'll receive a forecast dataset containing:
- Date: Each future date in your forecast horizon
- Predicted Value: The most likely sales amount for that date
- Lower Bound: The pessimistic estimate (lower confidence interval)
- Upper Bound: The optimistic estimate (upper confidence interval)
For example, a 30-day forecast might predict $45,000 in total revenue (ranging from $38,000 to $52,000 with 90% confidence).
Step 5: Interpret Your Forecast Results
Raw predictions are just numbers—the real value comes from interpreting what they mean for your business. This step teaches you how to read and understand your forecast.
Understanding Confidence Intervals
Your forecast includes three key values for each future date:
- Point Estimate (yhat): The single most likely outcome based on historical patterns
- Lower Bound: The "worst-case" scenario within your confidence level (e.g., 90%)
- Upper Bound: The "best-case" scenario within your confidence level
Example Interpretation:
Date: 2024-02-15
Predicted Sales: $1,520
Lower Bound (90%): $1,180
Upper Bound (90%): $1,860
Interpretation: On February 15th, we expect sales around $1,520. There's a 90%
probability that actual sales will fall between $1,180 and $1,860.
Identifying Trends
Look at your forecast line over time:
- Upward trend: Sales are projected to grow (prepare for scaling)
- Downward trend: Sales may decline (investigate causes, plan promotions)
- Flat trend: Stable demand (optimize operations, maintain inventory)
Recognizing Seasonal Patterns
Your forecast will reflect recurring patterns:
- Weekly cycles: Higher sales on weekends? Lower on Mondays?
- Monthly cycles: Peaks at month-end (payday effect)?
- Yearly cycles: Holiday seasons, back-to-school periods, summer slowdowns
For instance, if you sell fitness equipment, your forecast might show a spike in early January (New Year's resolutions) and a dip in late summer. Understanding these patterns helps you plan inventory, staffing, and marketing campaigns accordingly.
Comparing to Historical Performance
Validate your forecast by comparing predictions to known outcomes:
# Compare forecast accuracy on historical data
actual_sales = df[df['date'] >= '2024-01-01']['total_sales']
predicted_sales = forecast[forecast['ds'] >= '2024-01-01']['yhat']
# Calculate Mean Absolute Percentage Error (MAPE)
mape = (abs(actual_sales - predicted_sales) / actual_sales).mean() * 100
print(f"Forecast Accuracy: {100 - mape:.1f}%")
# Output: Forecast Accuracy: 87.3%
An accuracy above 80% is generally considered good for e-commerce demand forecasting. Similar to evaluating statistical significance in A/B testing, you want to ensure your predictions meet a meaningful threshold before making major business decisions based on them.
Expected Outcome:
You should be able to answer questions like:
- "What's our expected revenue for next month?" (Sum the daily predictions)
- "When should we increase inventory?" (Before predicted demand spikes)
- "How much risk are we taking?" (Width of confidence intervals)
Step 6: Validate Forecast Accuracy
Before basing business decisions on your forecast, you need to verify it's reliable. This step shows you how to validate and improve forecast accuracy.
Backtesting Your Forecast
Backtesting means creating forecasts using only past data, then comparing predictions to what actually happened:
# Backtest example: Predict last 30 days using data before that
cutoff_date = '2024-01-01'
train_data = daily_sales[daily_sales['ds'] < cutoff_date]
test_data = daily_sales[daily_sales['ds'] >= cutoff_date]
# Train model on historical data only
model_backtest = Prophet()
model_backtest.fit(train_data)
# Predict the "future" (which already happened)
backtest_forecast = model_backtest.predict(test_data)
# Compare predictions to actuals
comparison = pd.DataFrame({
'date': test_data['ds'],
'actual': test_data['y'].values,
'predicted': backtest_forecast['yhat'].values,
'error_pct': abs(test_data['y'].values - backtest_forecast['yhat'].values) / test_data['y'].values * 100
})
print(comparison.head(10))
Key Accuracy Metrics
Evaluate your forecast using these metrics:
- MAPE (Mean Absolute Percentage Error): Average error as a percentage (lower is better, aim for <20%)
- RMSE (Root Mean Squared Error): Penalizes large errors more heavily
- Coverage Rate: What percentage of actuals fall within your confidence intervals? (should match your confidence level, e.g., 90%)
When Forecasts Fail: Red Flags
Watch for these warning signs:
- Wide confidence intervals: Indicates high uncertainty, possibly due to volatile demand or insufficient data
- Poor backtest performance: MAPE above 30% suggests the model isn't capturing key patterns
- Systematic bias: Forecasts consistently too high or too low (adjust for seasonality or trends)
- Recent changes not reflected: New product launches, marketing changes, or market shifts won't appear in historical-based forecasts
Improving Forecast Accuracy
If validation reveals issues, try these improvements:
- Add more historical data: Extend your dataset further back in time
- Incorporate external factors: Marketing spend, website traffic, seasonality indicators
- Segment by product: Forecast individual product lines separately for more precision
- Update regularly: Re-run forecasts weekly or monthly as new data arrives
Expected Outcome:
You'll have quantified confidence in your forecast accuracy. For example: "Our model predicts next month's sales within 15% accuracy, with 88% of actual values falling within the confidence intervals." This gives you the assurance needed to act on predictions.
Step 7: Apply Forecasts to Business Planning
Now that you have validated forecasts, let's turn predictions into action. This step shows how to use demand forecasting for practical business decisions.
Inventory Planning
Use forecasts to optimize stock levels and avoid costly stockouts or excess inventory:
Calculate Required Inventory
# Determine inventory needs based on forecast
forecast_30day = forecast[forecast['ds'] <= '2024-03-15'].tail(30)
predicted_units = forecast_30day['yhat'].sum() / avg_order_value
# Add safety stock for upper bound
safety_stock = (forecast_30day['yhat_upper'].sum() - forecast_30day['yhat'].sum()) / avg_order_value
recommended_inventory = predicted_units + safety_stock
print(f"Recommended inventory for next 30 days: {recommended_inventory:.0f} units")
# Output: Recommended inventory for next 30 days: 1,247 units
Cash Flow Planning
Predict revenue and expenses to maintain healthy cash flow:
- Revenue projection: Sum forecasted sales for your planning period
- COGS planning: Multiply predicted units by cost per unit
- Working capital: Ensure sufficient funds for inventory purchases before revenue arrives
Marketing Budget Allocation
Time campaigns around predicted demand patterns:
- Low-demand periods: Increase ad spend to stimulate sales during predicted dips
- High-demand periods: Reduce discounts when demand is naturally strong
- Seasonal preparation: Launch awareness campaigns before forecasted seasonal peaks
Staffing and Operations
Align your team size with predicted order volume:
- Customer service: Schedule more agents during high-volume periods
- Fulfillment: Arrange for temporary warehouse staff before demand spikes
- Production: For made-to-order businesses, adjust manufacturing schedules
Scenario Planning
Use confidence bounds for best/worst case planning:
Scenario: Next Quarter (90 days)
Conservative Plan (Lower Bound): $127,000 in revenue
- Minimum inventory: 850 units
- Core staff only: 3 FTE
- Reduced marketing: $5,000/month
Expected Plan (Point Estimate): $158,000 in revenue
- Recommended inventory: 1,100 units
- Standard staff: 4 FTE
- Standard marketing: $8,000/month
Aggressive Plan (Upper Bound): $189,000 in revenue
- Maximum inventory: 1,350 units
- Expanded staff: 5 FTE
- Increased marketing: $12,000/month
Expected Outcome:
You'll have actionable plans for inventory, staffing, marketing, and cash management based on data-driven predictions rather than guesswork. Your decisions are now aligned with anticipated demand, reducing waste and maximizing profitability.
Try Demand Forecasting for Your Shopify Store
Ready to predict your next 30-90 days of sales with confidence? The MCP Analytics Shopify Demand Forecasting tool automates everything you've learned in this tutorial—no coding required.
What You'll Get:
- Automatic algorithm selection based on your data patterns
- Interactive forecast visualizations with trend and seasonality breakdowns
- Accuracy metrics and validation reports
- Exportable predictions for business planning
- Scheduled forecasts that update automatically as new orders arrive
Next Steps: Advanced Forecasting Techniques
Once you've mastered basic demand forecasting, consider these advanced approaches:
1. Product-Level Forecasting
Instead of forecasting total sales, predict demand for individual products or categories. This enables more precise inventory management and helps identify which items drive growth.
2. Multi-Variable Forecasting
Incorporate external factors like marketing spend, website traffic, email open rates, or competitor pricing. Advanced techniques like AI-first data analysis pipelines can automatically discover which variables improve forecast accuracy.
3. Probabilistic Inventory Optimization
Use forecast distributions (not just point estimates) to calculate optimal reorder points and safety stock levels, minimizing both stockout costs and carrying costs.
4. Real-Time Forecast Updates
Set up automated pipelines that re-run forecasts daily or weekly as new orders arrive, keeping predictions current and adapting to changing market conditions.
5. Ensemble Forecasting
Combine multiple forecasting methods (e.g., ARIMA + Prophet + machine learning) to create more robust predictions. This approach, similar to ensemble methods in survival analysis, often outperforms single-model approaches.
Continue Learning:
- Explore advanced Shopify forecasting features
- Learn about statistical confidence in business decisions
- Discover automated analysis workflows for continuous forecasting
Troubleshooting: Common Issues and Solutions
Even with clean data and proper setup, you may encounter challenges with demand forecasting. Here are solutions to common problems:
Problem 1: Forecast Shows No Trend or Seasonality
Symptoms: Predictions are flat, just showing average historical sales with no patterns
Causes:
- Insufficient historical data (less than 90 days)
- Irregular order patterns with high variability
- Very new store with limited transaction history
Solutions:
- Wait until you have 6+ months of data before relying on forecasts
- Aggregate data weekly or monthly instead of daily to smooth out noise
- Use moving averages as a simpler interim solution
- Segment by product category—some products may show clearer patterns
Problem 2: Wide Confidence Intervals (Low Precision)
Symptoms: The gap between upper and lower bounds is very large (e.g., $10K-$50K)
Causes:
- High sales volatility with unpredictable spikes
- Recent major changes (new products, marketing campaigns, viral events)
- Insufficient sample size (low order volume)
Solutions:
# Reduce uncertainty by incorporating external variables
model = Prophet()
model.add_regressor('marketing_spend') # Add marketing as a predictor
model.add_regressor('email_subscribers') # Add audience size
model.fit(enhanced_data)
# Result: Tighter confidence intervals by explaining more variance
- Clean outliers from historical data (one-time events that won't recur)
- Increase confidence level to 80% instead of 95% for narrower bands
- Forecast shorter time horizons (30 days instead of 90 days)
Problem 3: Forecast Accuracy Degrades Over Time
Symptoms: Near-term predictions are accurate, but 60-90 day forecasts are way off
Causes:
- Market conditions changing faster than historical patterns suggest
- Model trained on outdated data
- Inherent uncertainty increases with forecast horizon
Solutions:
- Focus on 30-day forecasts for operational planning, use 90-day only for strategic trends
- Re-train your model monthly with latest data
- Implement rolling forecasts that update weekly
- Compare forecast to actuals regularly and adjust model parameters
Problem 4: API Rate Limits When Fetching Shopify Data
Symptoms: Error 429 "Too Many Requests" when pulling order data
Causes:
- Shopify API has rate limits (2 requests/second for REST API)
- Fetching large volumes of historical orders too quickly
Solutions:
# Implement rate limiting in your data fetch
import time
all_orders = []
page_info = None
while True:
params = {"limit": 250}
if page_info:
params["page_info"] = page_info
response = requests.get(url, headers=headers, params=params)
if response.status_code == 429:
# Rate limited - wait and retry
retry_after = int(response.headers.get('Retry-After', 2))
time.sleep(retry_after)
continue
orders = response.json()["orders"]
all_orders.extend(orders)
# Check for next page
link_header = response.headers.get('Link')
if not link_header or 'rel="next"' not in link_header:
break
# Extract page_info for next request
page_info = extract_page_info(link_header)
time.sleep(0.5) # Stay under rate limit
Problem 5: Forecast Doesn't Account for Known Future Events
Symptoms: You're planning a Black Friday sale, but forecast doesn't show expected spike
Causes:
- Pure historical models can't predict unprecedented events
- New promotions or campaigns not in training data
Solutions:
# Add known holiday events to improve forecast
from prophet import Prophet
model = Prophet()
# Define holiday periods
holidays = pd.DataFrame({
'holiday': 'black_friday',
'ds': pd.to_datetime(['2023-11-24', '2024-11-29']),
'lower_window': 0,
'upper_window': 3 # 3-day Black Friday weekend effect
})
model = Prophet(holidays=holidays)
model.fit(daily_sales)
# Forecast now includes expected Black Friday spike
- Manually adjust forecasts for known promotions based on past campaign performance
- Use "what-if" scenarios: "If we run X% discount, historical lift suggests Y% revenue increase"
Problem 6: CSV Export Missing Required Columns
Symptoms: Exported Shopify data lacks date or revenue fields needed for forecasting
Causes:
- Export settings exclude certain fields
- Custom export format selected
Solutions:
- Always use "Plain CSV file" format (not "CSV for Excel")
- Ensure export includes at minimum: Created at, Total, Lineitem quantity
- If columns are missing, re-export with "All columns" selected
- For programmatic access, use Shopify API which guarantees field availability
Getting Additional Help
If you encounter issues not covered here:
- Check your data quality first—90% of forecasting problems stem from data issues
- Review the MCP Analytics documentation for platform-specific troubleshooting
- Ensure your Shopify plan supports API access and custom apps
- Contact MCP Analytics support with your specific error messages and data samples